| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | -37.00 | 4.00 | 5.00 | 9.00 | 7.00 | 1.00 | -3.00 |
| 单季度销售净利率(%) | -8.00 | -5.00 | -4.00 | -42.00 | -11.00 | -3.00 | 32.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -3.00 | -1.00 | -1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -2.00 | -1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 199,148,991.00 | 251,100,756.00 | 167,350,042.00 | 99,329,045.00 | 168,964,907.00 | 301,765,689.00 | 188,122,228.00 |
| 单季度营业总成本(元) | 291,241,722.00 | 257,433,911.00 | 178,487,828.00 | 111,615,797.00 | 178,054,067.00 | 321,852,307.00 | 219,813,783.00 |
| 单季度营业收入(元) | 199,148,991.00 | 251,100,756.00 | 167,350,042.00 | 99,329,045.00 | 168,964,907.00 | 301,765,689.00 | 188,122,228.00 |
| 单季度营业利润(元) | -15,149,645.00 | -10,741,213.00 | -5,893,464.00 | -36,056,281.00 | -18,917,564.00 | -7,961,025.00 | 64,829,947.00 |
| 单季度利润总额(元) | -16,653,037.00 | -12,389,747.00 | -7,508,217.00 | -39,810,632.00 | -21,104,698.00 | -10,608,401.00 | 61,038,598.00 |
| 单季度净利润(元) | -16,652,884.00 | -13,340,714.00 | -6,558,701.00 | -41,639,178.00 | -18,980,180.00 | -10,537,152.00 | 60,284,003.00 |
| 单季度归属母公司股东的净利润(元) | -16,646,409.00 | -13,319,693.00 | -6,459,896.00 | -41,490,778.00 | -18,965,010.00 | -10,528,116.00 | 60,354,012.00 |
| 单季度经营活动产生的现金流量(元) | -18,686,341.00 | -60,024,041.00 | -27,688,227.00 | -170,310,782.00 | -24,672,801.00 | 19,632,356.00 | 10,597,044.00 |
| 单季度投资活动产生的现金流量(元) | 38,022,238.00 | -17,978,327.00 | -11,541,670.00 | -21,525,860.00 | 7,411,041.00 | -6,285,081.00 | 221,620,170.00 |
| 单季度筹资活动产生的现金流量(元) | 13,203,078.00 | 106,998,153.00 | 13,856,672.00 | 181,051,275.00 | - | -109,818,247.00 | -2,836,288.00 |
| 单季度现金及现金等价物净增加(元) | 32,538,975.00 | 28,995,786.00 | -25,373,225.00 | -10,785,368.00 | -17,261,760.00 | -96,470,972.00 | 229,380,926.00 |